Last Updated On: 24 Jul 2017
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Tender Reference Number Quotation No Scope of Work Estimated Cost EMD Start of Sale of Tender
End of Sale of Tender
Start of Bid Submission
End of Bid Submission
Opening Date of Tender Corrigendum Date Tender File
DTL-5654-240717 F.DTL/206/2017-18/M(T)O & M N-5/Q-05/38

Supply of 415V, 400Amp. Change Over Switch & 11KV Bushing Clamps at 220KV S/Stn. Narela.

0.00 800.00 24/Jul/2017 10:00 AM



07/Aug/2017 05:00 PM
24/Jul/2017 10:00 AM



08/Aug/2017 10:30 AM
08/Aug/2017 11:30 AM View
DTL-5653-240717 F.DTL/206/2017-18/M(T)O & M N-5/Q-04/37

Weeding out of  wild Vegetation from developed  and undeveloped yard at 220 KV S/stn Narela

0.00 800.00 24/Jul/2017 10:00 AM



07/Aug/2017 05:00 PM
24/Jul/2017 10:00 AM



08/Aug/2017 10:30 AM
08/Aug/2017 11:30 AM View
DTL-5652-240717 F.DTL/206/2017-18/M(T)O & M/Q-02/170

Sweeping & cleaning at 400kV Sub Station Tikrikalan.

0.00 708.00 24/Jul/2017 10:00 AM



08/Aug/2017 05:00 PM
24/Jul/2017 10:30 AM



09/Aug/2017 10:30 AM
09/Aug/2017 11:30 AM View
DTL-5651-210717 B-IV/1/17-18

Day to day Sanitary & carpertry work at DTL Colony Timar Pur, New Delhi.

33573.00 800.00 22/Jul/2017 11:00 AM



11/Aug/2017 02:00 PM
22/Jul/2017 11:00 AM



11/Aug/2017 02:30 PM
11/Aug/2017 03:00 PM View
DTL-5650-210717 F.DTL/206/2017-18/Mgr(T)O & M(E-4)/TR-794/Q-5/227

Weeding out of grass at 220 KV S/stn South of Wazirabad under Manager(O&M) E-4

0.00 800.00 20/Jul/2017 10:00 AM



08/Aug/2017 05:00 PM
21/Jul/2017 11:00 AM



09/Aug/2017 10:30 AM
09/Aug/2017 11:30 AM View
DTL-5649-210717 F.DTL/206/2017-18/Mgr.(T)O & M(E-4)/TR-794/Q-4/226

Procurement of Printed, Log sheets, Registers for substations for 220 KV S/stn South of Wazirabad under Manager O&M E-4

0.00 800.00 20/Jul/2017 10:00 AM



08/Aug/2017 05:00 PM
21/Jul/2017 11:00 AM



09/Aug/2017 10:30 AM
09/Aug/2017 11:30 AM View
DTL-5648-200717 A-MS-XXIV-17-18

Urgent whitewash / OBD work in newly allotted qtrs in New Kilokari Colony, DTL.

39173.64 800.00 21/Jul/2017 10:30 AM



03/Aug/2017 02:00 PM
21/Jul/2017 10:30 AM



03/Aug/2017 02:00 PM
03/Aug/2017 03:00 PM View
DTL-5647-200717 A-MS-XXIII-17-18

Repairs in Qtr no. 2, type-III of New Kilokari Colony, DTL.

39987.93 800.00 21/Jul/2017 10:30 AM



10/Aug/2017 01:00 PM
21/Jul/2017 10:30 AM



10/Aug/2017 02:00 PM
10/Aug/2017 03:00 AM View
DTL-5646-200717 F.DTL/206/F.10/Q-04/2017-18/Mgr(BWN)/83 Dt.19.07.2

Sweeping, cleaning in control room building & ALDC Building at 400kV Sub-Station Bawana

0.00 800.00 20/Jul/2017 10:30 AM



10/Aug/2017 04:30 PM
20/Jul/2017 10:30 AM



11/Aug/2017 10:30 AM
11/Aug/2017 11:30 AM View
DTL-5645-200717 Q-20/C/17-18

Day to day maintenance of sanitary, carpentry works under civil central division. (August - Sep  2017).

39402.97 800.00 20/Jul/2017 10:30 AM



08/Aug/2017 01:00 PM
01/Aug/2017 11:00 AM



08/Aug/2017 02:00 PM
08/Aug/2017 03:00 PM View
DTL-5644-200717 Q-19/C/17-18

Day to day sweeping and cleaning work at Prefab Building Rajghat. (August - Sep  2017).

 

39433.12 800.00 20/Jul/2017 10:30 AM



08/Aug/2017 01:00 PM
01/Aug/2017 11:00 AM



08/Aug/2017 02:00 PM
08/Aug/2017 03:00 PM View
DTL-5643-200717 Q-18/C/17-18

Day to day sweeping and cleaning work at Shakti Sadan Building. (August - Sep  2017).

39433.12 800.00 20/Jul/2017 10:30 AM



08/Aug/2017 01:00 PM
01/Aug/2017 11:00 AM



08/Aug/2017 02:00 PM
08/Aug/2017 03:00 PM View
DTL-5642-200717 Q-17/C/17-18

Day to day sweeping and cleaning work at  SLDC Building Minto Road (August - Sep  2017).

39433.12 800.00 20/Jul/2017 10:30 AM



08/Aug/2017 01:00 PM
01/Aug/2017 11:00 AM



08/Aug/2017 02:00 PM
08/Aug/2017 03:00 PM View
DTL-5641-200717 F.DTL/208/2017-18/Manager(T)O & M-S03/Q11/11

Sweeping and cleaning work at 220kV Substation Vasant Kunj for two month.

0.00 800.00 19/Jul/2017 02:30 PM



25/Jul/2017 04:30 PM
19/Jul/2017 02:30 PM



26/Jul/2017 10:30 AM
26/Jul/2017 11:30 AM View
DTL-5640-180717 C-08/17-18

Day to day Sweeping and cleaning of office building Shakti Deep Jhandewalan for one month.

38648.00 800.00 18/Jul/2017 10:30 AM



02/Aug/2017 01:00 PM
18/Jul/2017 11:00 AM



02/Aug/2017 02:00 PM
02/Aug/2017 03:00 PM View
DTL-5639-180717 C-09/17-18

Day to day sweeping and cleaning work at DTL Colony Najafgarh .

37208.00 800.00 18/Jul/2017 10:30 AM



02/Aug/2017 01:00 PM
18/Jul/2017 11:00 AM



02/Aug/2017 02:00 PM
02/Aug/2017 03:00 PM View
DTL-5638-180717 L.DTL/206/F-3/Q-09/2017-18/Mgr.N-2/52

Sweeping and Cleaning of S/Stn. Building 220KV S/Stn. Rohini-I

0.00 800.00 18/Jul/2017 10:00 AM



07/Aug/2017 04:00 PM
08/Aug/2017 10:00 AM



08/Aug/2017 11:00 AM
08/Aug/2017 11:30 AM View
DTL-5637-180717 L.DTL/206/F-3/Q-08/2017-18/Mgr.N-2/51

Sweeping and Cleaning of S/Stn. Building 220KV S/Stn. Shalimar Bagh 

0.00 800.00 18/Jul/2017 10:00 AM



07/Aug/2017 04:00 PM
08/Aug/2017 10:00 AM



08/Aug/2017 11:00 AM
08/Aug/2017 11:30 AM View
DTL-5636-180717 L.DTL/206/F-3/Q-07/2017-18/Mgr.N-2/50

Weeding out of  wild vegetation from live developed yard at 220KV SS SMB 

0.00 800.00 18/Jul/2017 10:00 AM



07/Aug/2017 04:00 PM
08/Aug/2017 10:00 AM



08/Aug/2017 11:00 AM
08/Aug/2017 11:30 AM View
DTL-5635-180717 L.DTL/206/F-3/Q-06/2017-18/Mgr.N-2/49

Weeding out of  wild vegetation from live developed yard at 220KV SS Rohini-1 

0.00 800.00 18/Jul/2017 10:00 AM



07/Aug/2017 04:00 PM
08/Aug/2017 10:00 AM



08/Aug/2017 11:00 AM
08/Aug/2017 11:30 AM View
DTL-5634-170717 T17P121281

Valuation of various scrap items lying at Rampura Scrap Store, 400 kV S/stn Bawana, 220 kV S/Stn I.P.Ext., 220 kV S/Stn Okhla, Mehrauli scrap store & 400 kV S/Stn Bamnauli

42720.00 855.00 14/Jul/2017 06:30 PM



07/Aug/2017 10:30 AM
14/Jul/2017 06:30 PM



07/Aug/2017 10:30 AM
07/Aug/2017 11:30 AM View
DTL-5633-170717 F.DTL/208/2017-18/Manager(T)O & M-S03/Q10/10

Complete Servicing/repairing/overhauling & testing of 30kVA DG Set at 220kV Vasant Kunj under Manager (O&M)-S03

0.00 800.00 18/Jul/2017 02:30 PM



25/Jul/2017 04:30 PM
18/Jul/2017 02:30 PM



26/Jul/2017 10:30 AM
26/Jul/2017 11:30 AM 20 Jul 2017 View
DTL-5632-170717 F.DTL/206/2017-18/M(T)O & M-E1/PGT/Q-11/47

Procurement of copper female finger contact for S&S make 220 KV isolator installed at 220 KV Sub. Station Pragati.

0.00 800.00 18/Jul/2017 10:00 AM



08/Aug/2017 05:00 PM
18/Jul/2017 10:00 AM



09/Aug/2017 10:30 AM
09/Aug/2017 11:30 AM View
DTL-5631-170717 T16P121241

Strengthening of Earthing system as per evaluation done by CPRI at 220KV, Sub Station Gazipur.

197656.25 3954.00 21/Jul/2017 06:00 PM



11/Aug/2017 10:30 AM
21/Jul/2017 06:00 PM



11/Aug/2017 10:30 AM
11/Aug/2017 11:30 AM View
DTL-5630-170717 A-MS-XXII-17-18

Sweeping and cleaning work at New Kilokari Colony, DTL.

39571.85 800.00 18/Jul/2017 10:30 AM



31/Jul/2017 01:00 PM
18/Jul/2017 10:30 AM



31/Jul/2017 02:00 PM
31/Jul/2017 03:00 PM View
DTL-5629-140717 F.DTL/206/2017-18/M(T)O & M-E1/IP/Q-10/46

Hiring of JCB for lifting the Soil, grass, bushes between the Tower No.1&2 of IP-PPG ckt 1&2  at 220KV Sub.Station Indraprastha. 

0.00 800.00 13/Jul/2017 10:00 AM



01/Aug/2017 05:00 PM
02/Aug/2017 10:00 AM



02/Aug/2017 10:30 AM
02/Aug/2017 11:30 AM View
DTL-5628-130717 F.DTL/206/2017-18/M(T)O & M-E03/TR-771/F.2/Q-9/30

Procurement of Bimettalic Quad Zebra Clamps at 220 kV S/Stn Park Street.

0.00 800.00 13/Jul/2017 10:00 AM



18/Jul/2017 05:00 PM
13/Jul/2017 10:30 AM



19/Jul/2017 10:30 AM
19/Jul/2017 11:30 AM View
DTL-5627-110717 T17P090251

Supply, Erection, Testing and Commissioning of Numerical Distance, Transformer Differential, REF, Over-Current & Earth-Fault Relays at 400/220 kV Sub-stations of DTL on Turnkey Basis

173789446.00 3475800.00 13/Jul/2017 05:00 PM



04/Aug/2017 10:30 AM
13/Jul/2017 05:00 PM



04/Aug/2017 10:30 AM
04/Aug/2017 11:30 AM View
DTL-5626-110717 F.DTL/206/Mgr(T)O & M-W4Okhla/Dir(Opr.)/2017-18/F.2/

Hiring of external agency for sweeping cleaning works of office building including Training Center   at 220kV Grid Sub-Station, Okhla.

0.00 800.00 11/Jul/2017 10:00 AM



25/Jul/2017 05:00 PM
11/Jul/2017 10:00 AM



26/Jul/2017 10:30 AM
26/Jul/2017 11:30 AM View
DTL-5625-070717 B-III/1/17-18

Repair of asbestos sheet roofing of fire fighting water storage tank at 400 KV S/Stn. Bawana

33759.36 800.00 08/Jul/2017 11:00 AM



28/Jul/2017 02:00 PM
08/Jul/2017 11:00 AM



28/Jul/2017 02:30 PM
28/Jul/2017 03:00 PM View
DTL-5624-070717 F.DTL/2017-18/Mgr(T)O & M-E-III/1237/Q.No-08/28

Procurement of 33KV 3x300 Sq mm straight through joint at 220 kv s/stn Kashmere gate.

0.00 700.00 06/Jul/2017 10:00 AM



25/Jul/2017 05:00 PM
06/Jul/2017 10:00 AM



26/Jul/2017 10:30 AM
26/Jul/2017 11:30 AM View
DTL-5623-060717 T16P121233

Inspection of the towers and insulator strings by monkey patrolling of double circuit power tower lines in Delhi.

469038.00 9381.00 06/Jul/2017 05:00 PM



28/Jul/2017 10:30 AM
06/Jul/2017 05:00 PM



28/Jul/2017 10:30 AM
28/Jul/2017 11:30 AM View
DTL-5622-060717 F.DTL/206/2017-18/Mgr.(T)O & M W5/TR-789/Q.No.06/66

Procurement of Cu finger for 220KV isolators required at  220KV S/Stn  Mehrauli.

0.00 800.00 06/Jul/2017 09:30 AM



25/Jul/2017 05:30 PM
06/Jul/2017 09:30 AM



26/Jul/2017 10:30 AM
26/Jul/2017 11:30 AM View
DTL-5621-060717 F.DTL/206/F.10/Q-03/2017-18/Mgr(BWN)/75

Supply of Silica Gel Blue (Indicating Type) for Power Transformers at 400 kV Bawana.

0.00 800.00 07/Jul/2017 10:30 AM



31/Jul/2017 04:30 PM
07/Jul/2017 10:30 AM



01/Aug/2017 10:30 AM
01/Aug/2017 11:30 AM View
DTL-5620-040717 F.DTL/206/2017-18/ M(T)O & M N-5/Q-03/31

Supply of  Fire Fighting Extinguishers, Mechanical Foam Type, 50 Ltrs., Trolley Mounted  at 220 KV S/stn Narela

0.00 800.00 04/Jul/2017 10:00 AM



17/Jul/2017 05:00 PM
04/Jul/2017 10:00 AM



18/Jul/2017 10:30 AM
18/Jul/2017 11:30 AM View
DTL-5619-040717 F.DTL/206/2017-18/M(T)O & M N-5/Q-02/30

Supply of Transformer cooling fans 18", 3-ph, 1400rpm at 220 KV S/stn Narela

0.00 800.00 04/Jul/2017 10:00 AM



17/Jul/2017 05:00 PM
04/Jul/2017 10:00 AM



18/Jul/2017 10:30 AM
18/Jul/2017 11:30 AM View
DTL-5618-030717 Q-16/C/17-18

Day to day sweeping and cleaning work at Vigilance office Rajghat (July – Sep).

39898.38 800.00 04/Jul/2017 10:30 AM



24/Jul/2017 01:00 PM
19/Jul/2017 11:00 AM



24/Jul/2017 02:00 PM
24/Jul/2017 03:00 PM View
DTL-5617-300617 A-MS-XXI-17-18

Sweeping and cleaning work at Old Kilokari Colony, DTL.

39137.50 800.00 01/Jul/2017 10:30 AM



21/Jul/2017 01:00 PM
01/Jul/2017 10:30 AM



21/Jul/2017 02:00 PM
21/Jul/2017 12:00 PM View
DTL-5616-300617 A-MS-XX-17-18

Sweeping and cleaning work at New Kilokari Colony, DTL.

39571.85 800.00 01/Jul/2017 10:30 AM



14/Jul/2017 01:00 PM
01/Jul/2017 10:30 AM



14/Jul/2017 02:00 PM
14/Jul/2017 12:00 PM View
DTL-5615-300617 F.DTL/206/2017-18/Mgr.(T)O & M(E-4)/TR-794/Q-3/165

General sweeping and cleaning at 220 KV S/stn South of Wazirabad under Manager(O&M) E-4

0.00 800.00 27/Jun/2017 10:00 AM



18/Jul/2017 05:00 PM
28/Jun/2017 11:00 AM



19/Jul/2017 10:30 AM
19/Jul/2017 11:30 AM View
DTL-5614-300617 F.DTL/206/Oprn.O & M-I/2017-18/M(T)O & M-W01/Q-4/82

Requirement of Cable cleats, Nut-Bolts, etc; for 33KV XPLE Cable supporting structure at 220 KV Wazirpur

0.00 800.00 03/Jul/2017 10:00 AM



25/Jul/2017 04:00 PM
26/Jul/2017 10:00 AM



26/Jul/2017 11:00 AM
26/Jul/2017 11:30 AM View
DTL-5613-300617 L.DTL/206/F-3/Q-05/2017-18/Mgr.N-2/41

Procurement of various Safety items at 220kV sub-station Rohini & Shalimar Bagh

0.00 800.00 30/Jun/2017 10:00 AM



24/Jul/2017 05:00 PM
25/Jul/2017 10:00 AM



25/Jul/2017 11:00 AM
25/Jul/2017 11:30 AM View
DTL-5612-300617 L.DTL/206/F-3/Q-04/2017-18/Mgr.N-2/40

Repairing of Air conditioners (window/split) installed in sub-stations under Manager(T) O&M N-2 Division 

0.00 800.00 30/Jun/2017 10:00 AM



24/Jul/2017 04:00 PM
25/Jul/2017 10:00 AM



25/Jul/2017 11:00 AM
25/Jul/2017 11:30 AM View
DTL-5611-300617 L.DTL/206/F-3/Q-03/2017-18/Mgr.N-2/39

Repair, painting and refilling of different types of Fire Extinguishers along with supply of sand bucket at 220kV s/stn. Shalimar Bagh & Rohini 

0.00 800.00 30/Jun/2017 10:00 AM



24/Jul/2017 04:00 PM
25/Jul/2017 10:00 AM



25/Jul/2017 11:00 AM
25/Jul/2017 11:30 AM View
DTL-5610-290617 F.DTL/206/2017-18/M(T)O & M-E1/RPH/Q-09/42

Procurement of various type of clamps at 220 KV Sub. Station RPH.

0.00 800.00 29/Jun/2017 10:00 AM



18/Jul/2017 05:00 PM
29/Jun/2017 10:00 AM



19/Jul/2017 10:30 AM
19/Jul/2017 11:30 AM View
DTL-5609-290617 F.DTL/206/2017-18/M(T)O & M N-1/Q-02

Supply of Cleaning materials & Sweeping -cleaning at 220KV Rohini-II Substation

0.00 800.00 29/Jun/2017 10:00 AM



17/Jul/2017 05:00 PM
29/Jun/2017 10:00 AM



18/Jul/2017 10:30 AM
18/Jul/2017 11:30 AM View
DTL-5608-290617 Manager(T)InternalWiring/Q-03/2017-18

Procurement misc. electrical items for South circle under the Division of Internal Wiring.

0.00 800.00 30/Jun/2017 10:00 AM



20/Jul/2017 10:00 AM
30/Jun/2017 11:00 AM



20/Jul/2017 10:30 AM
20/Jul/2017 11:30 AM